Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:03 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_411123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-004-001/152
() 		3305019000NRG24090120241410913 09/01/2024 Pyaribai 3305019WL065026 Pyaribai 00089 CBIN0281580 442 442 Processed 14/03/2024 1785082995 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24090120241410914 09/01/2024 Rajeshwar 3305019WL065026 Rajeshwar 00089 CBIN0281580 442 442 Processed 14/03/2024 1785082969 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24090120241410921 09/01/2024 Surja 3305019WL065026 Surja 00089 CBIN0281580 442 442 Processed 14/03/2024 1785082970 SURJA RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24090120241410924 09/01/2024 Pawandip 3305019WL065026 Pawandip 00089 CBIN0281580 442 442 Processed 14/03/2024 1785082971 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24090120241410933 09/01/2024 Rakhi 3305019WL065026 Rakhi 00089 CBIN0281580 442 442 Processed 14/03/2024 1785082997 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24090120241410910 09/01/2024 Parmila 3305019WL065026 Parmila 00093 CRGB0006039 442 442 Processed 14/03/2024 1785082985 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24090120241410915 09/01/2024 radhika 3305019WL065026 radhika 00093 CRGB0006039 442 442 Processed 14/03/2024 1785082986 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24090120241410928 09/01/2024 Ravindra 3305019WL065026 Ravindra 00093 CRGB0006039 442 442 Processed 14/03/2024 1785082988 RAVINDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24090120241410932 09/01/2024 Rajkumar 3305019WL065026 Rajkumar 00093 CRGB0006039 442 442 Processed 14/03/2024 1785083002 MR RAJKUMAR TOPPO STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24090120241410937 09/01/2024 Guddi 3305019WL065026 Guddi 00093 CRGB0006039 442 442 Processed 14/03/2024 1785082989 Mrs. GUDDI KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 SHANKARGARH CH-05-019-004-001/400
() 		3305019000NRG24090120241410934 09/01/2024 Munita Tirki 3305019WL065026 Munita Tirki 00093 CRGB0006045 442 442 Processed 14/03/2024 1785082990 MUNITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
12 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24090120241410918 09/01/2024 Dhanraj 3305019WL065026 Dhanraj 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1785082987 DHANRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
13 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24090120241410907 09/01/2024 Arti 3305019WL065026 Arti 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082979 AARTI BEK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24090120241410906 09/01/2024 Sukhendra 3305019WL065026 Sukhendra 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082976 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24090120241410909 09/01/2024 Manti 3305019WL065026 Manti 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082977 MANTI TOOPO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24090120241410908 09/01/2024 vijay 3305019WL065026 vijay 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082981 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24090120241410911 09/01/2024 Dashmniya 3305019WL065026 Dashmniya 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082991 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24090120241410912 09/01/2024 Fulchuniya 3305019WL065026 Fulchuniya 00354 PUNB0732100 221 221 Processed 14/03/2024 1785082992 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24090120241410916 09/01/2024 Jagmohan 3305019WL065026 Jagmohan 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082972 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24090120241410917 09/01/2024 Jagrani 3305019WL065026 Jagrani 00354 PUNB0732100 221 221 Processed 14/03/2024 1785082975 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24090120241410922 09/01/2024 Satni 3305019WL065026 Satni 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082978 SADHANI BEK PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24090120241410923 09/01/2024 Priyanka 3305019WL065026 Priyanka 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082980 PRIYANKA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24090120241410925 09/01/2024 Aruna 3305019WL065026 Aruna 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082984 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24090120241410927 09/01/2024 nareshwar 3305019WL065026 nareshwar 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082983 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24090120241410930 09/01/2024 Devcharan 3305019WL065026 Devcharan 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082994 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24090120241410931 09/01/2024 Kavita 3305019WL065026 Kavita 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082993 KAVITA KUJUR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24090120241410936 09/01/2024 Mahendra 3305019WL065026 Mahendra 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082982 MAHER EKKA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24090120241410939 09/01/2024 Sevanti 3305019WL065026 Sevanti 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082974 Mrs. SEWANTI TOPPO CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24090120241410938 09/01/2024 Shyamdeo 3305019WL065026 Shyamdeo 00354 PUNB0732100 442 442 Processed 14/03/2024 1785082973 SHYAMDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
30 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24090120241410919 09/01/2024 Klawati 3305019WL065026 Klawati 00415 SBIN0003855 442 442 Processed 14/03/2024 1785082968 MISS KALAWATI BADA STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24090120241410926 09/01/2024 Tara Bai 3305019WL065026 Tara Bai 00415 SBIN0003855 442 442 Processed 14/03/2024 1785082996 TARA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
32 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24090120241410929 09/01/2024 Sanjita 3305019WL065026 Sanjita 00415 SBIN0018774 442 442 Processed 14/03/2024 1785082967 SANJITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
33 SHANKARGARH CH-05-019-004-001/225-B
() 		3305019000NRG24090120241410920 09/01/2024 Devraj Beck 3305019WL065026 Devraj Beck 00691 IPOS0000001 442 442 Processed 14/03/2024 1785082998 DEVRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-004-001/401
() 		3305019000NRG24090120241410935 09/01/2024 Salima 3305019WL065026 Salima 00691 IPOS0000001 442 442 Processed 14/03/2024 1785082999 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24090120241410941 09/01/2024 Suganti 3305019WL065026 Suganti 00691 IPOS0000001 442 442 Processed 14/03/2024 1785083001 Mrs. Kumari Suganti CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24090120241410940 09/01/2024 Susit 3305019WL065026 Susit 00691 IPOS0000001 442 442 Processed 14/03/2024 1785083000 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_411123 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_090124APB_FTO_411123 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_090124APB_FTO_411123 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 442
4 SHANKARGARH CH3305019_090124APB_FTO_411123 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 442
5 SHANKARGARH CH3305019_090124APB_FTO_411123 Punjab National Bank PUNB0732100 BALRAMPUR 7072
6 SHANKARGARH CH3305019_090124APB_FTO_411123 State Bank of India SBIN0003855 RAJPUR 884
7 SHANKARGARH CH3305019_090124APB_FTO_411123 State Bank of India SBIN0018774 Shankargarh 442
8 SHANKARGARH CH3305019_090124APB_FTO_411123 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326
9 SHANKARGARH CH3305019_090124APB_FTO_411123 India Post Payments Bank IPOS0000001 BALRAMPUR 442

Download In Excel